Financial Reporting Accountant
2 weeks ago
**Financial Reporting Accountant/£50,000/12 month fixed-term/Speke/1 day in office, 4 working from home
Accountable Recruitment are working with an organisation based in Speke for a Financial Reporting Accountant on a 12 month fixed-term contract.**
This role will perform complex transactions and statutory reporting across a number of entities. It also includes support for projects and continuous improvement.
Responsibilities include:
- Perform and review Balance Sheet reconciliations.
- Prepare and post recurring and standard manual journals, including payroll, intercompany entries and topside journals.
- Manage the month end close for responsible entities
- Identify reconciliation issues and resolve any issues that are due to system/ transactional gaps.
- Be comfortable reaching out to business partners to help resolve any issues that require discussion.
- Preparation of budgets and forecasts including Profit & Loss, Balance sheet and cashflow.
- Prepare and load data from the budgeting & planning tool to the consolidation system for all legal entities.
- Consolidate group level budget & forecast including balance sheet and cashflow.
- Complete IFRS adjustment calculations and share with Controlling & Reporting for review.
- Support for internal and external audit and governance requests
For more information please contact Paul Roberts on.
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